| 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 流动资产： | |||||||||
| 货币资金(元) | 3,026,236,163.54 | 2,488,358,416.10 | 2,284,210,307.48 | 2,628,958,494.16 | 2,444,276,296.27 | 2,884,092,198.29 | 1,981,179,640.62 | 1,658,980,769.17 | 868,454,451.24 |
| 其中：交易性金融资产(元) | 717,706,739.65 | 1,018,068,054.74 | 615,254,849.30 | 301,399,561.64 | 301,011,362.30 | 299,364,078.90 | 348,901,172.60 | 296,322,820.82 | 50,503,082.19 |
| 应收票据及应收账款(元) | 56,307,866.30 | 30,998,566.15 | 91,009,564.47 | 65,282,616.10 | 44,311,525.82 | 82,898,339.28 | 55,966,334.99 | 154,777,999.55 | 146,751,554.11 |
| 其中：应收账款(元) | 56,307,866.30 | 30,998,566.15 | 91,009,564.47 | 65,282,616.10 | 44,311,525.82 | 82,898,339.28 | 55,966,334.99 | 154,777,999.55 | 146,751,554.11 |
| 预付款项(元) | 461,043,620.11 | 175,939,633.86 | 513,989,920.15 | 359,679,428.26 | 259,882,920.81 | 179,737,643.08 | 456,049,519.53 | 318,648,151.14 | 653,261,321.27 |
| 其他应收款(元) | 6,165,329.17 | 5,569,362.12 | 1,799,398.69 | 799,326.97 | 1,175,400.52 | 715,564.52 | 1,762,715.41 | 1,055,163.37 | 1,166,360.52 |
| 存货(元) | 1,050,244,805.75 | 1,089,312,831.28 | 904,781,851.28 | 1,095,571,622.74 | 1,128,957,721.33 | 888,964,198.87 | 1,138,748,593.63 | 1,416,048,484.08 | 1,233,719,118.45 |
| 其他流动资产(元) | 163,411,236.73 | 225,990,916.50 | 252,241,827.01 | 297,013,149.48 | 540,956,999.99 | 174,135,406.72 | 593,591,117.81 | 649,335,115.83 | 308,770,473.07 |
| 流动资产合计(元) | 5,786,885,802.61 | 5,274,803,276.61 | 4,676,687,280.65 | 4,750,556,648.35 | 4,884,216,401.75 | 4,552,955,270.04 | 4,599,161,756.32 | 4,534,539,835.81 | 3,299,682,894.89 |
| 非流动资产： | |||||||||
| 固定资产(元) | 389,154,011.70 | 397,862,399.53 | 410,275,900.44 | 408,166,141.89 | 416,522,279.38 | 428,637,229.00 | 424,077,502.40 | 430,380,666.39 | 441,387,831.30 |
| 在建工程(元) | 178,529,044.98 | 33,231,199.35 | 109,551,675.27 | 90,522,280.92 | 13,899,959.81 | 4,304,336.57 | 14,607,488.38 | 12,877,568.45 | 10,819,381.70 |
| 无形资产(元) | 149,741,347.82 | 150,635,080.72 | 148,416,420.43 | 149,294,273.77 | 150,172,127.11 | 151,049,980.45 | 55,649,594.17 | 56,046,056.32 | 56,442,518.47 |
| 递延所得税资产(元) | 6,905,556.58 | 5,639,681.78 | 12,057,182.67 | 9,398,663.30 | 10,590,034.59 | 7,077,398.40 | 5,229,305.86 | 8,489,211.00 | 1,159,052.16 |
| 其他非流动资产(元) | 144,672,265.52 | 173,258,141.62 | - | - | - | 563,668.00 | - | 1,867,249.10 | - |
| 非流动资产合计(元) | 869,002,226.60 | 760,626,503.00 | 680,301,178.81 | 657,381,359.88 | 591,184,400.89 | 591,632,612.42 | 499,563,890.81 | 509,660,751.26 | 509,808,783.63 |
| 资产总计(元) | 6,655,888,029.21 | 6,035,429,779.61 | 5,356,988,459.46 | 5,407,938,008.23 | 5,475,400,802.64 | 5,144,587,882.46 | 5,098,725,647.13 | 5,044,200,587.07 | 3,809,491,678.52 |
| 流动负债： | |||||||||
| 短期借款(元) | 680,630,701.59 | 514,124,932.14 | 271,000,000.00 | 483,593,579.05 | 388,822,841.21 | 174,062,700.00 | 273,135,737.57 | 241,708,536.47 | 142,712,740.00 |
| 其中：交易性金融负债(元) | 4,678,710.00 | - | - | 85,936.72 | 25,585,744.28 | 19,446,124.68 | - | 2,608,683.51 | - |
| 应付票据及应付账款(元) | 3,072,338,318.89 | 2,858,039,632.21 | 2,554,672,530.01 | 2,517,012,189.81 | 2,688,813,192.81 | 2,599,026,868.69 | 2,524,967,624.22 | 2,453,431,687.79 | 1,431,254,401.90 |
| 其中：应付票据(元) | 2,979,000,000.00 | 2,764,700,000.00 | 2,459,700,000.00 | 2,410,700,000.00 | 2,591,700,000.00 | 2,506,700,000.00 | 2,442,700,000.00 | 2,274,700,000.00 | 1,278,990,000.00 |
| 其中：应付账款(元) | 93,338,318.89 | 93,339,632.21 | 94,972,530.01 | 106,312,189.81 | 97,113,192.81 | 92,326,868.69 | 82,267,624.22 | 178,731,687.79 | 152,264,401.90 |
| 合同负债(元) | 69,191,787.95 | 90,503,875.24 | 91,911,098.42 | 69,447,033.92 | 72,642,304.14 | 65,214,115.18 | 74,524,247.48 | 129,177,113.04 | 110,695,385.33 |
| 应付职工薪酬(元) | 21,547,094.48 | 50,617,349.58 | 36,230,981.48 | 25,501,309.51 | 17,732,030.61 | 43,324,917.73 | 33,826,857.97 | 31,143,402.93 | 15,020,475.75 |
| 应交税费(元) | 22,402,394.38 | 26,383,834.50 | 34,412,316.23 | 19,677,415.85 | 19,898,599.54 | 51,207,419.88 | 18,614,044.63 | 25,983,527.92 | 36,545,329.59 |
| 其他应付款(元) | 1,322,911.88 | 1,638,907.60 | 860,381.70 | 684,156.83 | 523,722.44 | 2,418,900.01 | 894,786.39 | 1,610,901.87 | 1,200,209.20 |
| 一年内到期的非流动负债(元) | 2,000,000.00 | 2,001,711.12 | - | - | - | - | - | - | - |
| 其他流动负债(元) | 8,718,559.86 | 11,765,503.68 | 11,919,815.14 | 9,023,171.06 | 9,443,499.54 | 8,472,332.99 | 9,688,152.17 | 16,793,024.57 | 14,390,400.10 |
| 流动负债合计(元) | 3,882,830,479.03 | 3,555,075,746.07 | 3,001,007,122.98 | 3,125,024,792.75 | 3,223,461,934.57 | 2,963,173,379.16 | 2,935,651,450.43 | 2,902,456,878.10 | 1,751,818,941.87 |
| 非流动负债： | |||||||||
| 长期借款(元) | 240,614,066.68 | 18,015,400.00 | - | - | - | - | - | - | - |
| 递延收益(元) | 22,531,362.75 | 23,510,318.13 | 24,489,273.51 | 25,468,228.89 | 14,371,081.79 | 15,050,629.70 | 15,730,177.58 | 12,818,551.01 | 13,429,128.56 |
| 递延所得税负债(元) | - | - | - | 209,934.25 | 751,704.35 | 504,611.84 | 435,175.89 | 48,423.12 | 75,462.33 |
| 非流动负债合计(元) | 263,145,429.43 | 41,525,718.13 | 24,489,273.51 | 25,678,163.14 | 15,122,786.14 | 15,555,241.54 | 16,165,353.47 | 12,866,974.13 | 13,504,590.89 |
| 负债合计(元) | 4,145,975,908.46 | 3,596,601,464.20 | 3,025,496,396.49 | 3,150,702,955.89 | 3,238,584,720.71 | 2,978,728,620.70 | 2,951,816,803.90 | 2,915,323,852.23 | 1,765,323,532.76 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 511,420,000.00 | 511,420,000.00 | 511,420,000.00 | 511,420,000.00 | 511,420,000.00 | 511,420,000.00 | 511,420,000.00 | 511,420,000.00 | 511,420,000.00 |
| 资本公积(元) | 651,992,468.87 | 651,992,468.87 | 651,992,468.87 | 651,992,468.87 | 651,992,468.87 | 651,992,468.87 | 651,992,468.87 | 651,992,468.87 | 651,992,468.87 |
| 盈余公积(元) | 152,839,342.12 | 152,839,342.12 | 118,925,894.28 | 118,925,894.28 | 118,925,894.28 | 118,925,894.28 | 98,706,289.51 | 98,706,289.51 | 98,706,289.51 |
| 未分配利润(元) | 1,193,660,309.76 | 1,122,576,504.42 | 1,049,153,699.82 | 974,896,689.19 | 954,477,718.78 | 883,520,898.61 | 884,790,084.85 | 866,757,976.46 | 782,049,387.38 |
| 归属于母公司股东权益合计(元) | 2,509,912,120.75 | 2,438,828,315.41 | 2,331,492,062.97 | 2,257,235,052.34 | 2,236,816,081.93 | 2,165,859,261.76 | 2,146,908,843.23 | 2,128,876,734.84 | 2,044,168,145.76 |
| 股东权益合计(元) | 2,509,912,120.75 | 2,438,828,315.41 | 2,331,492,062.97 | 2,257,235,052.34 | 2,236,816,081.93 | 2,165,859,261.76 | 2,146,908,843.23 | 2,128,876,734.84 | 2,044,168,145.76 |
| 负债和股东权益合计(元) | 6,655,888,029.21 | 6,035,429,779.61 | 5,356,988,459.46 | 5,407,938,008.23 | 5,475,400,802.64 | 5,144,587,882.46 | 5,098,725,647.13 | 5,044,200,587.07 | 3,809,491,678.52 |
| 公告日期 | 2024-04-26 | 2024-04-19 | 2023-10-28 | 2023-08-30 | 2023-04-28 | 2023-04-21 | 2022-10-28 | 2022-08-30 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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